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NEW QUESTION: 1
According to the International Professional Practices Framework, which of the following situations is an indicator of a healthy relationship between the audit committee and the internal audit function?
A. The CAE sends the audit committee all communications between the internal audit department and the audit client in order to keep the audit committee up to date on the engagement.
B. The chief audit executive (CAE) has direct access to the audit committee and the board but typically does not interact directly with them unless a material weakness in the control environment is identified.
C. The CAE does not distribute audit reports to the audit committee. However, the audit committee is made aware of the scope and findings of audits performed.
D. Whenever a potential audit finding or testing exception is first identified, the audit committee is immediately notified, as well as for any subsequent changes in the status of the engagement.
Answer: C
NEW QUESTION: 2
URLフィルタリングセキュリティプロファイルのどの2つの項目に対してアクションを設定できますか? (2つ選択してください。)
A. ブロックリスト
B. 許可リスト
C. PAN-DB URLカテゴリ
D. カスタムURLカテゴリ
Answer: C,D
Explanation:
Explanation
https://knowledgebase.paloaltonetworks.com/KCSArticleDetail?id=kA10g000000boO3CAI
NEW QUESTION: 3
大病院では、医師や専門家が自分のタブレットで患者の医療記録にアクセスできるようにするためにBYODを導入しました。医師や専門家は、適切なセキュリティコントロールを備えた内部ネットワークから隔離された、病院のゲストWiFiネットワークを介して患者の記録にアクセスします。患者記録管理システムは、ゲストネットワークからアクセスすることができ、二要素認証を必要とする。リモートデスクトップタイプのインターフェースを使用して、医師や専門家は病院のシステムと対話できます。
BYODデバイスへのデータのコピーを防ぐため、カットアンドペーストおよび印刷機能は無効になっています。次のうちどれが最も心配ですか? (2を選択)
A. デバイスの暗号化が有効になっていないため、データが失われる可能性が高くなります。
B. ゲストWiFiが悪用され、許可されていない個人が機密の患者データにアクセスできるようになります。
C. 患者記録が管理されていない場所で閲覧される可能性があるため、プライバシーが侵害される可能性があります。
D. デバイスのリモートワイプを有効にして、紛失したデバイスが確実に動作不能になるようにします。
E. マルウェアがBYODデバイスに接続されている可能性があります。このデバイスは、キーロギングおよびスクリーンスクレイピングによってデータを抽出することができます。
Answer: C,E
Explanation:
Privacy could be compromised because patient records can be from a doctor's personal device. This can then be shown to persons not authorized to view this information. Similarly, the doctor's personal device could have malware on it.
Incorrect Answers:
B: Device encryption is a BYOD concern, but the question asks "Which of the following are of MOST concern?" Patient privacy and Malware threats would be of more concern.
C: The guest WiFi network is isolated from the internal network with appropriate security controls and the doctors and specialists can interact with the hospital's system via a remote desktop type interface.
E: Remote wiping is a BYOD concern, but the question asks "Which of the following are of MOST concern?" Patient privacy and Malware threats would be of more concern.
References:
http://www.gwava.com/blog/top-10-byod-business-concerns
NEW QUESTION: 4
Your company has a Microsoft 365 subscription that contains 20 teams.
You need to ensure that a team named Team1 is identified as Highly Confidential in the Microsoft Teams client.
What should you use?
A. a classification label in the Azure Active Directory admin center
B. a sensitivity label in the Security & Compliance admin center
C. a teams policy in the Microsoft Teams admin center
D. a supervisor policy in the Security & Compliance admin center
Answer: B
Explanation:
Explanation
https://docs.microsoft.com/en-us/microsoft-365/compliance/sensitivity-labels-teams-groups-sites
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